Agenda
Seattle Port Commission: Tuesday, September 11, 2012 9:00 a.m. 11:00 a.m. Audit Committee Meeting Port of Seattle Headquarters, Pier 69, Commission Chambers Attendees: Presenters: (in order of appearance) Commissioner Tom Albro Ruthe Holden, ALGA Peer Review Committee Commissioner Bill Bryant Daniel Hansen, Protivity, Inc Committee Public Member Christina Gehrke Laurie Tish, Moss Adams CEO Tay Yoshitani Joyce Kirangi, Director, Internal Audit Department Staff: Brian Nancekivell, Senior Internal Auditor Tom Barnard, Policy Analyst, Port of Seattle Commission Katie Blair, Commission Records Specialist Agenda Category Item Presenter Minutes Approval of Audit Committee minutes Audit Committee for August 7, 2012 External Audits Peer Review Exit Interview Ruthe Holden, ALGA Peer Review Committee IT Performance and IT Risk Assessment Entrance Daniel Hansen, Protivity Team Conference Moss Adams CAFR Audit Entrance Conference Laurie Tish, Moss Adams Lease and None Concession Audits * Operational Audits Central Processing None System Comprehensive Ground Transportation Joyce Kirangi, Director, Internal Audit Department Operational Audit Brian Nancekivell, Senior Internal Auditor Limited Operational None Audit rd 3 Party Audit None Follow up Items None Internal Audit None Committee Items Audit Work Plan None New Business None * Lease and Concession items will be reviewed as there are findings.
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